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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACUSHNET COMPANY
PAYMENT REQUEST PRM 8600 12012510702
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8600 11113003864 n/a Golfing Equipment 121 01/26/2012 Paid $460.10
DO 8600 11113003864 n/a Golfing Equipment 131 01/26/2012 Paid $362.26
DO 8600 11113003864 n/a Golfing Equipment 111 01/26/2012 Paid $564.16